Answer / deepak

Maintain pst key and account for receivable and payable for
both CoCd

Answer / dineshbuvan

Please use t code OBYA for cross company code configuration

Answer / suraj kumar mahapatro

This change is effective with Enhancement Pack 4 (EHP4) for ERP 6.

According to SAP Note 1387675, the company code in the first posting line must be the same as the leading company code. The associated error message (F5A 296) cannot be suppressed or customized. If you get this error, you must change the first line item entry of the journal item to the leading company code.

In a typical FB50 / FV50 recording with Transaction, you would enter in each line item in row 1, select that first row, and then hit the insert row button. This set of actions is put into a loop so that all line items are entered in the first row. If you are running into this problem with the implementation of EHP4, you must make the following changes to your recording:

Enter the first line item outside of the loop (on the header level) on row 1. This first line item must be from the leading company code. This will have to be a training issue for those filling out the Excel sheets.
Enter the subsequent line item entries in row 2. Then row 2 is highlighted, then click Insert Row. This set of actions is put into the loop so that all subsequent line items are entered in the second row

Answer / deepak

T Code OBYA maintain pst key and account for receivable and payable for both CoCd

Answer / dinesha r

Please use T code OBYA & mention for from company to clearin
company with receivable & Payble with all details then run the
program

could any post the real time issues related to FICO.

0 Answers   Accenture,

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What is the difference between company and company code?

0 Answers  

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What is an outline agreement? : fi- accounts payable

0 Answers  

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What is our role in production support and post implementation support as a fico consultant?

0 Answers   KPIT,

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what is GRN ?

14 Answers   Cummins, Future Group, IBM, Indira Gandhi Memorial Hospital, Kitex, L&T,

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What are the direct allocation methods of posting in co? : co- cost center accounting

0 Answers  

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Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10

0 Answers   ACC,

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whatis mean by project charter

1 Answers  

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Shall I transfer my company code data from one system to another system through a devise. If yes please let me know.

2 Answers  

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what is controlling object for settlement of prod.order?

2 Answers   iGate,

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I need to create a GL account but I encounter an error . No PCA00L statement account type is defined chart of accounts CA00. So I try to maintain the retained earnings account in OB53 but I still encounter an error that I need to create an account first in FSP0 before I can maintain the retained earnings account. How should I proceed with this issue. Thanks!

1 Answers  

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What are the two options for entering plan data? : co- cost center accounting

0 Answers  

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